Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,731,717
Contributions
95%
Investments
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,806,766
Other
69%
Salaries & Benefits
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,812,043
$1,641,146
-9%
Government Grants
$166,200
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$47,040
$29,571
-37%
Membership Dues
$0
$0
-
Investments
$2,722
$61,000
+2141%
Other
$0
$0
-
Total Revenues
$2,028,005
$1,731,717
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,546
$356,643
-1%
Fees to Service Providers
$110,999
$129,464
+17%
Advertising & Promotion
$6,750
$3,580
-47%
Offices, Occupancy & IT
$58,575
$52,178
-11%
Interest
$2,652
$0
-100%
Depreciation
$26,253
$21,257
-19%
Other
$1,173,861
$1,243,644
+6%
Total Expenses
$1,738,636
$1,806,766
+4%
Net income
2023
2024
Change
Net income
+$289,369
-$75,049
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,097,872
$1,105,498
+1%
Admin
$86,680
$97,000
+12%
Fundraising
$554,084
$604,268
+9%
Total Expenses
$1,738,636
$1,806,766
+4%